Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 908 | 11/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 28,350 | |||||||
16/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 42,650 | 25/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 47,600 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
22/10/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 608,807 | Expenditures | ||||||||||
30/10/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 53,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:37 PM. |